| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बसंति MP-31-006-010-001/13 | ST |
डोलीढाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
2
| मंगो MP-31-006-010-001/132 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
3
| SHYAMRAV(Self) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
4
| भागवति MP-31-006-010-001/153 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
5
| PUNAM(Daughter) MP-31-006-010-001/12 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
6
| SHUKLO(Wife) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
7
| VINITA(Daughter) MP-31-006-010-001/130 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
8
| विमला MP-31-006-010-001/105 | ST |
डोलीढाना
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
9
| MANKI(Wife) MP-31-006-010-001/140-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL039661
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |